Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN GENERAL OBLIGATION BOND PROJECTS |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
| PAYEE | FC JUNIPER CREEK HOUSING, LP |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7200 25042825507 | Loan Administration | 04/30/2025 | Paid | $131,106.58 |
| PRM 7200 25032020710 | Loan Administration | 03/24/2025 | Paid | $115,918.93 |
| PRM 7200 25022717868 | Loan Administration | 03/03/2025 | Paid | $157,534.79 |
| PRM 7200 25012013008 | Loan Administration | 01/22/2025 | Paid | $18,884.29 |
| PRM 7200 24121809533 | Loan Administration | 12/20/2024 | Paid | $1,498.50 |
| PRM 7200 24112006147 | Loan Administration | 11/22/2024 | Paid | $4,669.24 |
| PRM 7200 24102302897 | Loan Administration | 10/25/2024 | Paid | $10,688.07 |
| PRM 7200 24092442827 | Loan Administration | 09/26/2024 | Paid | $18,147.08 |
| PRM 7200 24082038433 | Loan Administration | 08/22/2024 | Paid | $10,644.43 |
| PRM 7200 24071633721 | Loan Administration | 07/18/2024 | Paid | $7,330.72 |
| PRM 7200 24050224876 | Loan Administration | 05/06/2024 | Paid | $49,146.41 |
| PRM 7200 24031418520 | Loan Administration | 03/18/2024 | Paid | $37,336.29 |
| PRM 7200 24021915449 | Loan Administration | 02/21/2024 | Paid | $55,044.07 |
| PRM 7200 24011611580 | Loan Administration | 01/18/2024 | Paid | $24,594.71 |
| PRM 7200 23122109321 | Loan Administration | 12/27/2023 | Paid | $24,425.37 |
| PRM 7200 23120807507 | Loan Administration | 12/12/2023 | Paid | $55,460.37 |
| PRM 7200 23102502914 | Loan Administration | 10/30/2023 | Paid | $727,311.98 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.